Invoice Automation in your Oracle E-Business Suite to enhance your Accounts Payable processes. Join our LinkedIn Live Event, where we will review the benefits and reasons for using automated invoice processing. 


REGISTER NOW to join us on November 8th at 4 pm UK or 11.00 am EST


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Join Jason Howard and Duncan Coyle as they discuss the benefits of automated invoice processing for Accounts Payable in your Oracle E-Business Suite Finance application. Discover how this solution can significantly improve business efficiency, reduce costs, and enhance your finance and procure-to-pay operations. We will also provide our best practice recommendations.


EBS LinkedIn Live your Questions answered v0.2

Based on our experiences, we will review the following questions and key issues


item-styleWhat are the questions you need to be asking about invoice automation?

item-styleWhat differentiates some solutions from others

item-styleIs your team ready for process change?

item-styleWhat preparations should be made for moving to an automated solution?


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Watch our webinar to hear our top tips for creating a compelling requirement for Automated Invoice Processing


Oracle OPN Partner

item-styleAutomation can lead to improvement, just don't try to over-automate

item-styleReduction in effort and time to process invoices

item-styleGet on the path to straight throughput and reduced intervention

item-styleComplete Audit History available for every invoice is captured and added to the audit file

item-styleEasily access and track all invoices by using the search function to locate a specific invoice and view its status 


Sometimes integration and its importance of it is massively overlooked. Why? Because the whole point of automation is to save time and money, and it allows the full benefit of validating the data your ERP requires from an invoice, ensuring there are no errors or additional manual tasks. 

Mi Invoices published on the Oracle Cloud Marketplace


Jason Howard

Sales Director

Jason Howard

Jason brings more than 20 years of sales and leadership experience to Arcivate, having been immersed in the document management and automated invoice processing arena. Jason is instrumental in driving the go-to-market strategy and commercial direction for Arcivate automated invoice processing solutions.

His detailed knowledge of client requirements and maximising automation through intuitive user interfaces assisted with the development of Mi Invoices Automated invoice processing software supplied within a SaaS model in the Cloud.

Duncan Coyle

Development & Support Director

Duncan Coyle

Duncan has been at Arcivate for over 10 years and has worked on many of our key automated invoice processing software projects. Developing his skills to become an effective business analyst and functional consultant for the P2P processes of Oracle ERP applications, including ERP Cloud and E-Business Suite.

He has also used the skills of investigation and research to better understand the details of the embedded processes of procurement and accounts payable, which has allowed him to assist our clients to enhance their invoice processing.

Using this knowledge and approach has enabled him to lead the development and support teams to ensure the customer business requirements are fully implemented and delivered effectively.